Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_301222APB_FTO_1365202
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNI TN-06-017-022-002/420-A
(Panaiyur) 		2906017000NRG23301220224146585 30/12/2022 Arumugam 2906017WL095842 Arumugam 00177 IOBA0000624 1470 1470 Processed 02/02/2023 037296222 Arumugam BANK OF BARODA(606985)
2 ARNI TN-06-017-022-005/477-B
(Panaiyur) 		2906017000NRG23301220224146586 30/12/2022 Venkadachalam 2906017WL095842 Venkadachalam 00177 IOBA0000624 1470 1470 Processed 02/02/2023 037296222 Venkadachalam INDIAN OVERSEAS BANK(508541)
3 ARNI TN-06-017-022-022/1103-B
(Panaiyur) 		2906017000NRG23301220224146587 30/12/2022 SATHIYA. K 2906017WL095842 SATHIYA. K 00177 IOBA0000624 1470 1470 Processed 02/02/2023 037296222 SATHIYA. K INDIAN OVERSEAS BANK(508541)
4 ARNI TN-06-017-022-022/178-B
(Panaiyur) 		2906017000NRG23301220224146588 30/12/2022 KALA 2906017WL095842 KALA 00177 IOBA0000624 1470 1470 Processed 02/02/2023 037296222 KALA BANK OF BARODA(606985)
5 ARNI TN-06-017-022-022/436-A
(Panaiyur) 		2906017000NRG23301220224146589 30/12/2022 Dilli 2906017WL095842 Dilli 00177 IOBA0000624 1470 1470 Processed 02/02/2023 037296222 Dilli CANARA BANK(508532)
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_301222APB_FTO_1365202 Indian Overseas Bank IOBA0000624 S.V. NAGARAM 5880
2 ARNI TN2906017_301222APB_FTO_1365202 Indian Overseas Bank IOBA0000624 S.V.Nagaram 1470

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